|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228935
|
30/05/2023
|
TULABATI KALAR
|
2430004WL005544
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547662
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228936
|
30/05/2023
|
KARMU BHATRA
|
2430004WL005544
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547646
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228937
|
30/05/2023
|
KARMU BHATRA
|
2430004WL005544
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547647
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228938
|
30/05/2023
|
RAMA GOUD
|
2430004WL005544
|
RAMA GOUD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547656
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228939
|
30/05/2023
|
RAMA GOUD
|
2430004WL005544
|
RAMA GOUD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547657
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228940
|
30/05/2023
|
DASARU BHATRA
|
2430004WL005544
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547660
|
|
Mr. DASARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228941
|
30/05/2023
|
DASARU BHATRA
|
2430004WL005544
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547661
|
|
RAJABATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228942
|
30/05/2023
|
RAMADHAR BHATRA
|
2430004WL005544
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547654
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228943
|
30/05/2023
|
RAMADHAR BHATRA
|
2430004WL005544
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547655
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31000
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228944
|
30/05/2023
|
GURUBARU BHATRA
|
2430004WL005544
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547653
|
|
Mr. GURUBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228945
|
30/05/2023
|
LACHINDHAR BHATRA
|
2430004WL005544
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547650
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228946
|
30/05/2023
|
DURJA BHATRA
|
2430004WL005544
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547651
|
|
DURJYA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228947
|
30/05/2023
|
DURJA BHATRA
|
2430004WL005544
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547652
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228948
|
30/05/2023
|
JAYARAM BHATRA
|
2430004WL005544
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547649
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228950
|
30/05/2023
|
TULASI BHATRA
|
2430004WL005544
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547648
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228951
|
30/05/2023
|
TULASI BHATRA
|
2430004WL005544
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547645
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228952
|
30/05/2023
|
RABI BHATRA
|
2430004WL005544
|
RABI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547658
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228953
|
30/05/2023
|
RABI BHATRA
|
2430004WL005544
|
RABI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547659
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228956
|
30/05/2023
|
NARASING KAMAR
|
2430004WL005544
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547663
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/31067
(RATAKHANDIGUDA)
|
2430004000NRG24300520230228959
|
30/05/2023
|
INDRAJIT KAMAR
|
2430004WL005544
|
INDRAJIT KAMAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019547664
|
|
INDRAJIT KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|